Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$42,559,843
Up $2,243,975 (+5.6%) from 2018
Net Assets
Up$7,835,009
Up $320,511 (+4.3%) from 2018
Liabilities
Up$34,724,834
Up $1,923,464 (+5.9%) from 2018
Revenue
Up$68,716,727
Up $4,456,762 (+6.9%) from 2018
Expenses
Up$68,396,216
Up $2,666,230 (+4.1%) from 2018
Net Income
Up$320,511
Up $1,790,532 (+122%) from 2018
To enhance the quality of life for people in need, through the provision of effective and responsive clinical, residential, and rehabilitative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,645,996 | $34,700,698 | ▲ $8,054,702 |
| Accounts Receivable | $6,112,364 | $6,616,362 | ▲ $503,998 |
| Savings and Temporary Cash Investments | $625,623 | - | - |
| Prepaid Expenses and Deferred Charges | $625,762 | $551,667 | ▼ $74,095 |
| Cash and Non-Interest-Bearing Accounts | $1,534,365 | $69,381 | ▼ $1,464,984 |
| Total Assets | $40,315,868 | $42,559,843 | ▲ $2,243,975 |
| Other Assets Total | $4,771,758 | $621,735 | ▼ $4,150,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,556,421 | $21,045,026 | ▲ $3,488,605 |
| Tax Exempt Bond Liabilities | $8,921,612 | $8,366,887 | ▼ $554,725 |
| Accounts Payable and Accrued Expenses | $5,670,525 | $4,724,773 | ▼ $945,752 |
| Escrow Account Liability | - | $435,075 | - |
| Other Liabilities | $652,812 | $153,073 | ▼ $499,739 |
| Total Liabilities | $32,801,370 | $34,724,834 | ▲ $1,923,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,514,498 | $7,835,009 | ▲ $320,511 |
| Total Net Assets Fund Balance | $7,514,498 | $7,835,009 | ▲ $320,511 |
| Total Liabilities and Net Assets / Fund Balance | $40,315,868 | $42,559,843 | ▲ $2,243,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,156,501 | $9,594,446 | $34,750,947 |
| Land | $6,894,692 | - | $6,894,692 |
| Other Land Buildings | $1,271,652 | $3,224,226 | $4,495,878 |
| Equipment | $1,124,308 | $1,226,694 | $2,351,002 |
| Leasehold Improvements | $253,545 | $346,247 | $599,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan L Stubbs | President & CEO | FT | $201,136 | $14,922 | $216,058 |
| Abbas Hamdan | Sr VP Development/brain in | FT | $168,201 | $20,850 | $189,051 |
| Bruno Calouro | Sr VP of Operations | FT | $169,598 | $17,268 | $186,866 |
| James Frutkin | Sr VP Business Strategy | FT | $147,266 | $12,844 | $160,110 |
| Genevieve Schreiber | CFO | FT | $125,858 | $15,418 | $141,276 |
| Jay Sacchetti | Sr VP Shelter/substance | FT | $132,198 | $6,202 | $138,400 |
| Louis Velazquez | Medical Director | FT | $129,228 | $5,169 | $134,397 |
| Jeanne Bishop | VP of Mental Health/recove | FT | $114,410 | $11,434 | $125,844 |
| Karen Franklin | VP of Outpatient Services | FT | $99,905 | $14,246 | $114,151 |
| Amy Timmins | VP of Community Relations | FT | $96,448 | $11,298 | $107,746 |
| Name | Title |
|---|---|
| Annette Iglarsh | Chairperson |
| Karen Jackson | Director |
| Lori Grover | Director |
| Mary Duggan | Director |
| Pamela Paton | Director |
| Polly Normand | Director |
| William Fisher | Director |
| Randy Frost | Clerk |
| Mohammed Alam | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ehana LLC | Psychiatrist | 87 LOCUST STREET, Northampton, MA 01060 | $201,042 |
| - | Computer Programmers | 92 PALAILAI STREET 76, Kapolei, HI 96707 | $120,730 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $29,657 | Fair Value |
| Other Non Cash Contri Table | 1 | $8,854 | Fair Value |
| Total Noncash Contributions | 2 | $38,511 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,884,916 |
| Other Expenses | $18,511,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,724,985 | $3,091,158 | - | $39,816,143 |
| Occupancy | $5,885,724 | $529,320 | - | $6,415,044 |
| Other Employee Benefits | $4,059,815 | $458,110 | - | $4,517,925 |
| Payroll Taxes | $3,322,605 | $341,587 | - | $3,664,192 |
| Fees for Services Other | $3,094,727 | - | - | $3,094,727 |
| Depreciation Depletion | $1,836,192 | $365,984 | - | $2,202,176 |
| Travel | $1,298,650 | $120,659 | - | $1,419,309 |
| Current Officers, Directors, Trustees, and Key Employees | $585,365 | $693,298 | - | $1,278,663 |
| Pension Plan Contributions | $563,438 | $44,555 | - | $607,993 |
| Fees for Services Accounting | - | $70,250 | - | $70,250 |
| Fees for Services Management | - | $37,255 | - | $37,255 |
| Other Expenses | $36,503 | $632,065 | - | $36,503 |
| Total Functional Expenses | $60,887,771 | $7,508,445 | $0 | $68,396,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $68,396,216 |
| Total Expenses per Audited Statements | $68,396,216 |
| Total Expenses per Form 990 | $68,396,216 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,234 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shelter Sunday | $42,448 | $32,234 | - | $32,234 |
| Total Events | $42,448 | $32,234 | - | $32,234 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruno Calouro | Business Is Owned by Senior Vice President | The Company Provides Communication Services, Which Was Approved by the Board of Directors. | No | $55,988 |
| Liability | Amount |
|---|---|
| Deferred Construction Grants | $153,073 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Massachusetts Development Finance Agency | 2017-08-14 | $4,100,000 | Property acquisition and refinance |
| A | Massachusetts Development Finance Agency | 2014-04-01 | $3,690,000 | Property acquisition and refinance |
| B | Massachusetts Development Finance Agency | 2005-04-07 | $2,115,000 | Property acquisition and refinance |
| C | Massachusetts Development Finance Agency | 2015-10-14 | $1,848,000 | Property acquisition and refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $4,100,000 | - | $117,899 | $77,082 |
| A | $3,690,000 | $1,483,786 | $919,498 | $73,800 |
| B | $2,115,000 | - | $1,959,344 | $50,525 |
| C | $1,848,000 | - | $389,372 | $57,623 |
“Servicenet uses a cpa firm as its paid return preparer, with the agency's chief financial officer (cfo) acting as liason. A draft of the return is emailed to all members of the board of directors, with changes from prior years highlighted by the cfo. The cfo is available to answer any questions or concerns. After a ten day review period in which a board member could request changes, the return is signed by the chief executive officer.”
“Process for monitoring compliance with the conflict of interest policy: each year in september, each board member signs a new conflict of interest policy statement, providing disclosure of any potential conflicts of interest. The board chair reviews these statements to ensure that any potential conflicts are known and appropriately addressed. Over the course of the year, senior management advises the board of any probable new large vendors, joint ventures, etc. And asks the board if there are any issues or possible related-party implications.”
“Process for determining compensation of chief executive officer: the personnel committee of the board of directors performs a thorough analysis to determine the prevailing salary for this position. The investigation includes reviewing annual revenue and ceo salary and benefit information of other human service agencies. Data sources include uniform financial reports filed with the commonwealth of massachusetts (which are available online), form 990s filed with the irs (also available online), and salary/benefit studies prepared by various employment specialists and trade associations in the human services industry.”
“All documents are available for viewing by the public in our fiscal department, located at 129 king street, northampton, ma. Upon request, these documents can be either copied and mailed, or scanned and emailed.”
“This process has not changed from the prior year.”
“Assets held in trust represent funds that the agency holds on behalf of clients for which the agency is the representative payee. These amounts are disbursed by the agency to pay for client expenses on their behalf. All amounts held by the agency can only be used for specific client expenses.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The agency's information returns are subject to examination by the federal and state jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5670525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4724773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6112364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6616362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 143996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENEVIEVE SCHREIBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133871121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 OLANDER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1534365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 693298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 585365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1278663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 87 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 92 PALAILAI STREET 76 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KAPOLEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EHANA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KENT HESSE MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER PROGRAMMERS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10214 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54319795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11790 |
| IRS990/CYOtherExpensesAmt | 0 | 18511300 |
| IRS990/CYOtherRevenueAmt | 0 | 261348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14123794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49884916 |
| IRS990/CYTotalExpensesAmt | 0 | 68396216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68716727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1836192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2202176 |
| IRS990/Desc | 0 | MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2032 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 435075 |
| IRS990/ExpenseAmt | 0 | 10584991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 45020 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37255 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3094727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3094727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOHAMMED ALAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE IGLARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN L STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA PATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POLLY NORMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FRUTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABBAS HAMDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY SACCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUNO CALOURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY TIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOUIS VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GENEVIEVE SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 201136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP BUSINESS STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR VP DEVELOPMENT/BRAIN IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP SHELTER/SUBSTANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MENTAL HEALTH/RECOVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10214 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 54120565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41410 |
| IRS990/GrossReceiptsAmt | 0 | 68746892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14391613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26645996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34700698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49092311 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30165 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17556421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21045026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7514498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7835009 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 38511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 529320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5885724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6415044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4771758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 458110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4059815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4517925 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1003472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 632065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1506591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1973176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2510063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2093908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 632065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 652812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEFERRED PAYMENT LOANS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 212344 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16770 |
| IRS990/OtherRevenueTotalAmt | 0 | 229114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3091158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36724985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39816143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 341587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3322605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3664192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 563438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 607993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 625762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 551667 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN L STUBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES AND RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9228690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2936513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1958591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9228690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2936513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1958591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED ACQUIRED OR TRAUMATIC BRAIN INJURY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33891953 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2082017 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9254363 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10161908 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUBSTANCE USE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICESFOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHOARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEENHOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES ARANGE OF SERVICES THAT PROMOTE AND ASSIST |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OFSTAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND ANDMAINTAIN MEANINGFUL EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1359303 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3666287 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2130874 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 855808 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 363012 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 88814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50572419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16769 |
| IRS990/PYOtherExpensesAmt | 0 | 16493802 |
| IRS990/PYOtherRevenueAmt | 0 | 324362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13379953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1470021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49236184 |
| IRS990/PYTotalExpensesAmt | 0 | 65729986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 64259965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.